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•sA��� aAQuiN •Environmental Health Department <br /> COUNTY-- <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TULARE FARMS LLLP 2771 E FRENCH CAMP , MANTECA January 19, 2018 <br /> SUMMARYbF VIOLATIONS <br /> (CLASS 1,CLASS Il;or MINOR; Notice to Comply) <br /> Item # Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the 87 grade tank are not current in CERS. The vapor recovery primary piping is <br /> labeled as"none." Change none to the correct piping that is in the tank system. <br /> For both the 87 grade and Diesel tanks, the riser pipe secondary containment is listed as fiberglass. Secondary <br /> containment was not observed for the riser pipe. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator(DO) Felix Ramirez, failed to attach the print out to the 2/23/2017 DO monthly inspection <br /> report and the 12/13/2017 DO monthly inspection report. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by February 18, 2018. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: January 19, 2018 Inspector: Inspector Phone: <br /> Printed Name and Title: JOHN ALANIZ, EH Specialist (209) 468-3147 <br /> Mike Edgar, Food Safety Manager <br /> FA0003508 PR0234251 SC001 01/19/2018 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />